Financial Controller / Senior Management Accountant ACCA, ACA, CIMA Qualified

We are currently recruiting Financial Controller / Senior Management Accountant ACCA, ACA, CIMA qualified to join busy accounts team at our Head Office in Welwyn Garden City.

Job Role:

• Reporting directly to Head of Finance and board of Directors
• Analysis of operations /regions and sectors
• Opportunity to travel overseas occasionally
• Consolidating group accounts/commercial
• Good opportunity for oversight and exposure to all departments within the finance role
• Progression opportunities with Groups rapid expansion
• Exposure to external and international auditors/banks 

Duties:

• Assist in preparation of consolidated year-end statutory accounts
• Assist in preparation of management accounts and bank packs
• Supervision of the Accounts team.
• Manage cost recovery
• Maintain the group fixed asset register
• Prepayments and accruals
• Reconcile balance sheet accounts
• Review bank/revenue reconciliations 
• Reconcile inter-company transactions
• Oversee UK and Ireland VAT returns
• Oversee the Payroll processing for weekly employees
• Oversee the Sales ledger and purchase ledger processing
• Cash book entries
• P11D processing and submission
• Ad-hoc reporting

Whilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines. 

Qualifications/ Skills Required:

• ACCA, ACA, CIMA – fully qualified with 3 years post qualification experience
• Candidates must have excellent Excel skills/analytical skills
• Confident and able to work on own initiative
• Must have good attention to detail
• Strong communication skills
• Accounting experience in construction would be beneficial, not essential
• Coins software knowledge preferable
• Attention to detail

Benefits

• Modern office with pool table, Gym, TV, collaboration pods, free coffee machine and parking
• Amazing opportunities for career progression
• Recognition rewards
• Team bonding days
• Training: In-house seminars and workshops
• Social and Collaborative environment
• Flat management system and autonomous environment
• Positive company culture